Tek-Collect Incorporated

I have reviewed the documents provided by Breeze Coach concerning this accountWe will contact a collection attorney and send these documents to him for review and disposition Chet G***, COO, Phone ###-###-####, email [redacted]

I want them to delete from all there credit reporting agencies not just Experian Regards, [redacted]

They put on my equifax report and removed There is still on my equifax reportI sent pictures of my screen I just took today 8/9/@ am

We have temporarily suspended the consumer's and removed it from collectionsOur agent will remove the duplicate reports with EquifaxWe will contact [redacted] to confirm the account balance and get validation of the debt, if it is still owed, which we will then forward to the consumer and the Better Business Bureau [redacted] placed the two accounts with TekCollect on 09/20/We sent letters to the consumer at [redacted] Ave., Latrobe PA on these dates: 09/20/2013, 10/20/2013, 11/04/& 12/04/Once we have completed the research with [redacted] , we will update the Revdex.com with the resultsChet G [redacted] COO, phone ###-###-#### email cg***@tekcollect.com

Called? If you say so If I called then I would know about this account!!!I'll I'm asking is for a LETTER stating this information!!!!!!!!!!! If they can not be an adult and make this happen then I will get a lawyer PERIOD!! I never said if I would not pay it IF I owe it BUT I WANT A LETTER!!!!!! Good Day! Regards, [redacted] ***

Today, TekCollect closed this account and notified Experian, Equifax and Transunion to delete it from the consumer's credit filesThis should be completely removed from the consumer's credit files within to business daysChet G [redacted] ***, phone ###-###-#### email [redacted]

We contacted [redacted] to review this matter with them [redacted] stated that Mr [redacted] contracted with them for the serviceThe initial service was paid with a check, which was returned non-sufficient fundsI have attached the evidence provided by [redacted] After reviewing this evidence, it does not appear to support [redacted] 's claim against Mr [redacted] The address where the service was performed does not tie back to Mr [redacted] The returned check is not Mr [redacted] 'sAs a result, we are closing and returning this account to [redacted] Today, our agent notified Experian, Equifax and Transunion to delete our report concerning this debt from Mr [redacted] 's credit filesThis should be completely removed within to business daysChet G [redacted] telephone ###-###-#### email [redacted]

As per our conversation, I do not wish the case be closed as I have not received a plan for resolution on the matterI requested the account be closed and that receive a refund in full minus the or accounts they collected onThey have refused to even answer my emails or calls, much less my request to close the accountYour assistance in keeping the complaint open is greatly appreciated [redacted] [redacted]

The creditor, [redacted] * [redacted] , DDS of [redacted] ***t Lane, Watson NC 27896, placed this claim with TekCollect on 06/30/The address that the Dental Practice provided for the consumer was [redacted] Rd., Wilson NC We sent letters to this address on these dates: 06/30/2015, 07/30/and 08/14/The Practice also provided a telephone number with the account, ###-###-####We have placed several calls to that number without making contactWe have contacted the Dental Practice and request validation of the debtUpon receipt of this information, we will forward a copy directly to the consumer and provide a copy of the same to the Revdex.com

Our Client Services Department contacted the Chiropractic Practice concerning this debtWe are attachment the validation of the debt that was provided by the PracticeOn the EOB’s in the box noted Payment Summary it states the Patient Responsibility for each date of service The first date of service being 5-27-for the amount of $and the second date of 6-3-in the amount of $combining for the total amount placed with TekCollect of $ A $collection fee was added to the account by the Practice and [redacted] made a payment to TekCollect of $on 12-8-bringing the balance to $ The signed documents are also included in the validation of the debt, which we have attached for the Revdex.com This debt is due and owing by [redacted] to the Chiropractic PracticeIF we may be of further assistance, please contact me directly [redacted] ***, COO Phone ###-###-####

Today, our agent notified Experian, Equifax and Transunion to delete our report concerning this account from the consumer's credit filesWe performed these transactions online to expedite themThis should be completely removed from the consumer's credit files within to business daysChet G [redacted] ***, Phone ###-###-#### [redacted]

First of all I think the debt collector is missing the point I never received their response to my request for validation within the day time frame Under the Texas Finance Code the debt collector as days to provide me with validation information Not only did I not receive their response within the days, but there is no evidence supporting their claim Any documentation or information presented at this point comes too little too late The debt collector has already violated my rights as a consumer I have already suffered damages due to their willful negligence Nevertheless, I am making every effort to resolve this matter outside of presenting my case before a courtroom jury in my community I am respectfully requesting this debt buyer remove invalidated account from my credit bureau reports

Today, our agent notified Experian, Equifax and Transunion to delete this account from the consumer's credit filesDue to the circumstances involved, we have closed and returned this account to the creditor, [redacted] We thank the consumer for bringing this matter to our attentionChet G***, COO, Phone 1406, email cg***@tekcollect.com

On July 5, 2016, our agent requested deletions for this account from the consumer's credit files with Experian, Equifax and TransunionIt usually takes to business days for the account to be completely remove from the consumer's credit filesChet G [redacted] phone ###-###-####

Today, we closed this account and returned it to the PracticeOur agent notified Experian, Equifax and Transunion to delete this from the consumer's credit filesChet Groff, COO, phone 495-email [redacted] @tekcollect.com

I reviewed the response made by the business in reference to complaint ID [redacted] , and find the resolution is satisfactory to me Regards, [redacted]

On 09/01/2016, we sent validation of the debt, that was provided to us by the creditor, [redacted] to the consumerAfter reviewing these documents, however, we have closed out this account and returned it to the creditor, [redacted] The validation that [redacted] provided to TekCollect for the consumer's dispute did not match the amount that [redacted] placed for collectionDue to this discrepancy, we have closed the accountA letter confirming this will be sent to the consumerOur file on this matter is closedTekCollect did not make a report to any credit reporting agency concerning this accountChet G [redacted] ***, phone ###-###-#### email [redacted]

Hello,I just wanted to submit supporting documentation for my complaintI have attached my bank statementIf you look on July 19th, 2016, the that was owed was deducted from my bank accountThe payment was called in on July 15th, but was not deducted until the 19thI am not sure if Revdex.com is able to access a credit report or not, but I can send that as well to show that it has not been updated as promisedThanks,

Today, our agent notified Experian, Equifax and Transunion to delete our report concerning this account from Ms [redacted] s credit filesThis should be completely removed within to business daysWe have removed Ms [redacted] s name and points of contact from the account and replaced it with the patient's informationMoreover, our agent will discuss this matter in detail with the Dental Practice to prevent them from doing this again in the futureChet G [redacted] ***, Phone ###-###-####, email [redacted]

Please see the file attachmentIt contains validation of these two debts, which we received late in the day on August 9, from the creditor [redacted] ClinicsThe consumer owes these two debtsAs I explained in my last response on August 9, 2016, it takes to business days for the deletion to remove the account information from the consumer's credit filesToday, our agent called Experian, Equifax and Transunion to confirm the deletions and these deletions have been appliedTomorrow, we shall call Equifax again just to be certain that these accounts have been removedBecause these are valid debts and the consumer does owe them to [redacted] , we are willing to give the consumer until September 10, to pay themIf at that time, these debts have not been paid, we will again report them as outstanding collections to Equifax, Experian and TransunionIf the consumer wishes to resolve this matter, he should contact our collection department and speak with the manager, Tim G***Our toll free number is (866) 617-and MrG***'s extension is ***Chet G [redacted] COO, Phone (614) 495-email c***@tekCollect.com